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Contents

This page contains a list of reports from all Audit Panel meetings.

Warning: This is archived material and may be out of date. The Metropolitan Police Authority has been replaced by the Mayor's Office for Policing and Crime (MOPC).

See the MOPC website for further information.

Reports archive

2004

No Title
27 May 2004
Report 5 Annual report of the Audit Panel
Report 6 External audit appointment
Report 7 Internal Audit Annual Report
Report 8 External Audit Plan 2004/2005
Report 9 External audit plans 2002/03 and 2002/04 progress report
22 March 2004
Report 5 Internal Audit Plan for April 2004 – March 2005
Report 6 Internal audit progress report 2003/04
Report 7 External audit plan 2002/04 progress report

2003

No Title
01 December 2003
Report 5 Annual audit letter for 2002/03
Report 6 Internal audit progress report 2003/04
15 September 2003
Report 5 Draft MPA accounts for the year ended 31 March 2003
Report 6 External Audit progress report
Report 7 Internal Audit progress report
19 June 2003
Report 5 Audit Panel Annual Report
Report 6 Internal Audit Annual Report 2002/03
Report 7 Internal Audit progress report 2003/04
27 March 2003
Report 5 Date of Audit Panel meeting in June
Report 6 District Audit Corporate Governance Report
Report 7 Internal Audit progress report
Report 8 Annual audit letter – action plan
Report 9 Audit Commission external audit plan 2002/04
Report 10 Internal audit plan for April 2003 to March 2004

2002

No Title
09 December 2002
Report 5 Annual audit letter 2001/02
Report 6 Internal audit strategy
Report 7 Internal audit progress report
Report 8 Anti-fraud and corruption policy and draft fraud response plan
16 September 2002
Report 5 MPA accounts for the year ended 31 March 2002
20 June 2002
Report 5 Audit Panel June 2002 - progress report
Report 6 Internal Audit annual report 2001/02
Report 7 District Audit review of Internal Audit - update on progress
Report 8 Anti-fraud and corruption policy, code of practice and fraud response plan for the MPA
19 March 2002
Report 4 Follow-up to external audit annual letter for 2000/01
Report 5 External audit progress report
Report 6 Review of 2000/01 external audit fees
Report 7 External audit – audit plan 2001/02
Report 8 Internal Audit Progress Report – 2001/02
Report 9 Internal Audit Plan for April 2002 To March 2003
Report 10 External audit review of Internal Audit

2001

No Title
13 December 2001
Report 4 Annual audit letter for 2000/01
Report 5 Internal audit progress report
Report 6 External audit progress report
19 September 2001
Report 4 MPA draft accounts for period ended 31 March 2001
Report 5 Review of recruitment and retention difficulties in the Internal Audit Directorate
Report 6 Internal Audit progress report
25 June 2001
Report 4 External Audit progress report
Report 5 Internal Audit annual report
Report 6 Internal Audit progress report
Report 7 Internal Audit salary review
08 March 2001
Report 3 External audit 2000/01 fees
Report 4 Internal audit exception reporting
08 February 2001
Report 3 External audit - audit plan 2000/01
Report 4 Internal audit progress report
Report 5 Internal audit need and provisional plan 2001/02

2000

No Title
26 October 2000
Report 2 Terms of reference and membership
Report 3 External audit arrangements
Report 5 Internal audit arrangements
Report 6 Internal audit strategy
Report 7 Internal audit risk assessment and programme, 2000/2001
Report 8 Internal audit budget
Report 9 Accounts

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